Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
1,271.59
719.63
860.76
536.32
622.57
733.56
1,009.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,271.59
719.63
860.76
536.32
622.57
733.56
1,009.26
Raw Material Cost
487.51
281.57
336.88
165.61
196.03
244.72
367.22
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
93.19
63.62
70.20
77.05
83.06
95.04
97.36
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
20.92
16.93
13.51
17.49
23.44
20.60
19.12
Selling and Distribution Expenses
459.37
246.29
262.11
212.30
223.27
280.64
369.82
Other Expenses
-11.41
-6.22
-6.47
-7.43
-8.43
-8.50
-10.82
Total Expenditure (Excl Depreciation)
946.87
546.21
617.98
398.19
441.46
556.02
745.29
Operating Profit (PBDIT) excl Other Income
324.7
173.4
242.8
138.1
181.1
177.5
264
Other Income
49.84
41.74
8.17
34.31
43.98
75.56
27.08
Operating Profit (PBDIT)
387.57
228.46
240.96
190.76
227.37
271.01
309.60
Interest
20.92
16.93
13.51
17.49
23.44
20.60
19.12
Exceptional Items
-184.13
-375.09
-217.39
-639.95
262.44
320.08
100.19
Gross Profit (PBDT)
784.08
438.06
523.88
370.71
426.54
488.84
642.04
Depreciation
13.02
13.31
14.84
15.12
19.54
17.90
18.55
Profit Before Tax
169.51
-176.87
-4.78
-481.79
446.82
552.59
372.12
Tax
49.13
31.13
21.81
40.70
49.42
32.04
61.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.34
-212.78
-49.43
-507.60
416.72
520.62
282.20
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
10.34
-212.78
-49.43
-507.60
416.72
520.62
282.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
110.04
4.78
22.84
-14.89
-19.32
-0.08
27.99
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
120.38
-208.00
-26.59
-522.49
397.40
520.55
310.19
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
5,493.64
5,574.86
5,921.22
6,034.68
6,647.16
6,499.34
6,199.48
Earnings per share (EPS)
0.01
-0.1
-0.02
-0.24
0.2
0.26
0.14
Diluted Earnings per share
0.01
-0.1
-0.02
-0.24
0.2
0.26
0.14
Operating Profit Margin (Excl OI)
25.54%
24.1%
25.32%
26.35%
26.32%
24.2%
26.15%
Gross Profit Margin
14.35%
-22.73%
1.17%
-87.01%
74.91%
77.77%
38.71%
PAT Margin
0.81%
-29.57%
-5.74%
-94.64%
66.94%
70.97%
27.96%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 76.71% vs -16.40% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 157.88% vs -681.95% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 80.88% vs -19.80% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 23.67% vs 25.19% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Playmates Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
1,271.59
1,706.08
-434.49
-25.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,271.59
1,706.08
-434.49
-25.47%
Raw Material Cost
487.51
899.93
-412.42
-45.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
93.19
273.23
-180.04
-65.89%
Power Cost
0
0
0.00
Manufacturing Expenses
20.92
7.23
13.69
189.35%
Selling and Distribution Expenses
459.37
565.07
-105.70
-18.71%
Other Expenses
-11.41
-26.89
15.48
57.57%
Total Expenditure (Excl Depreciation)
946.87
1,476.55
-529.68
-35.87%
Operating Profit (PBDIT) excl Other Income
324.72
229.53
95.19
41.47%
Other Income
49.84
18.09
31.75
175.51%
Operating Profit (PBDIT)
387.57
349.19
38.38
10.99%
Interest
20.92
7.23
13.69
189.35%
Exceptional Items
-184.13
-3.65
-180.48
-4,944.66%
Gross Profit (PBDT)
784.08
806.15
-22.07
-2.74%
Depreciation
13.02
101.57
-88.55
-87.18%
Profit Before Tax
169.51
236.74
-67.23
-28.40%
Tax
49.13
48.43
0.70
1.45%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
10.34
188.31
-177.97
-94.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10.34
188.31
-177.97
-94.51%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
110.04
0.01
110.03
1,100,300.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
120.38
188.31
-67.93
-36.07%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,493.64
1,538.05
3,955.59
257.18%
Earnings per share (EPS)
0.01
0.31
-0.30
-96.77%
Diluted Earnings per share
0.01
0.31
-0.30
-96.77%
Operating Profit Margin (Excl OI)
25.54%
13.45%
0.00
12.09%
Gross Profit Margin
14.35%
19.83%
0.00
-5.48%
PAT Margin
0.81%
11.04%
0.00
-10.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 127.16 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 76.71% vs -16.40% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 12.04 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 157.88% vs -681.95% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.77 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 80.88% vs -19.80% in Dec 2022
Annual - Interest
Interest 2.09 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 23.67% vs 25.19% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.54%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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